|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LASANA
|
JK-11-003-026-001/432
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197473
|
13/01/2024
|
Niaz Ahmed
|
1411003WL041573
|
Niaz Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030326
|
|
NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-026-001/587
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196650
|
13/01/2024
|
Salma Kouser
|
1411003WL041426
|
Salma Kouser
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030335
|
|
SALMA KOUSER WO LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-026-001/587
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196652
|
13/01/2024
|
Salma Kouser
|
1411003WL041426
|
Salma Kouser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240030334
|
|
SALMA KOUSER WO LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-026-001/688
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196603
|
13/01/2024
|
Waliatan Bi
|
1411003WL041422
|
Waliatan Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030333
|
|
WALIATAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LASANA
|
JK-11-003-026-001/694
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196604
|
13/01/2024
|
Imtiaz Ahmed
|
1411003WL041422
|
Imtiaz Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030320
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
6
|
LASANA
|
JK-11-003-026-001/387
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197487
|
13/01/2024
|
Javid Ahmed
|
1411003WL041575
|
Javid Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030084
|
|
JAVED AHMED SO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-026-001/626
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196476
|
13/01/2024
|
Mohd Arif
|
1411003WL041404
|
Mohd Arif
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030086
|
|
MOHD ARIF SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LASANA
|
JK-11-003-026-001/627
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196477
|
13/01/2024
|
Abdul Qayoom
|
1411003WL041404
|
Abdul Qayoom
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030085
|
|
MOHD SHAZIAB M UG ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
9
|
LASANA
|
JK-11-003-026-001/105
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197443
|
13/01/2024
|
Amina Bi
|
1411003WL041569
|
Amina Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240030266
|
|
AMNA BI W/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
LASANA
|
JK-11-003-026-001/108
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197460
|
13/01/2024
|
Azmat Bi
|
1411003WL041571
|
Azmat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030284
|
|
AZMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LASANA
|
JK-11-003-026-001/108
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197459
|
13/01/2024
|
Md Akram
|
1411003WL041571
|
Md Akram
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030207
|
|
MOHD AKRAM SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LASANA
|
JK-11-003-026-001/109
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196661
|
13/01/2024
|
Abdul Aziz
|
1411003WL041428
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030217
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LASANA
|
JK-11-003-026-001/109
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196662
|
13/01/2024
|
Abdul Aziz
|
1411003WL041428
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030218
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LASANA
|
JK-11-003-026-001/110
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197461
|
13/01/2024
|
Maniza Bi
|
1411003WL041571
|
Maniza Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030297
|
|
MANEEZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
LASANA
|
JK-11-003-026-001/113
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197526
|
13/01/2024
|
Amir Din
|
1411003WL041584
|
Amir Din
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
11/03/2024
|
|
A069240030179
|
|
AMAR DIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
LASANA
|
JK-11-003-026-001/113
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196606
|
13/01/2024
|
Amir Din
|
1411003WL041423
|
Amir Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030178
|
|
AMAR DIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
LASANA
|
JK-11-003-026-001/114
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196621
|
13/01/2024
|
Mohd Hanif
|
1411003WL041425
|
Mohd Hanif
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030248
|
|
MOHD HANEEF SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
LASANA
|
JK-11-003-026-001/114
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196620
|
13/01/2024
|
Zarina Bi
|
1411003WL041425
|
Zarina Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030257
|
|
ZAREENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
LASANA
|
JK-11-003-026-001/115
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197498
|
13/01/2024
|
Abdul Qayoom
|
1411003WL041579
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030304
|
|
ABDUAL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
LASANA
|
JK-11-003-026-001/115
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197499
|
13/01/2024
|
Azmat Bi
|
1411003WL041579
|
Azmat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030300
|
|
AZMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
LASANA
|
JK-11-003-026-001/119
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196500
|
13/01/2024
|
Noor Hussain
|
1411003WL041407
|
Noor Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030256
|
|
NOOR HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
LASANA
|
JK-11-003-026-001/119
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196501
|
13/01/2024
|
Sharifa Bi
|
1411003WL041407
|
Sharifa Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030158
|
|
SHARIFA BI WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
LASANA
|
JK-11-003-026-001/124
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197445
|
13/01/2024
|
Alfan Bi
|
1411003WL041569
|
Alfan Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240030153
|
|
ALFIN BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
LASANA
|
JK-11-003-026-001/124
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197444
|
13/01/2024
|
Mohd Sharief
|
1411003WL041569
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240030194
|
|
MOHD SHARIEF SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
LASANA
|
JK-11-003-026-001/125
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197446
|
13/01/2024
|
Mohd Ashraf
|
1411003WL041569
|
Mohd Ashraf
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240030285
|
|
MOHD ASHRAF SO NAK ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
LASANA
|
JK-11-003-026-001/128
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196538
|
13/01/2024
|
Mohd Rashid
|
1411003WL041410
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030118
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
LASANA
|
JK-11-003-026-001/128
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196539
|
13/01/2024
|
Naseem Akhter
|
1411003WL041410
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030161
|
|
NASEEM AKHTER WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
LASANA
|
JK-11-003-026-001/130
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196673
|
13/01/2024
|
Muneer Hussain
|
1411003WL041429
|
Muneer Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030104
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
LASANA
|
JK-11-003-026-001/130
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196674
|
13/01/2024
|
Nazira
|
1411003WL041429
|
Nazira
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030211
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
LASANA
|
JK-11-003-026-001/136
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196502
|
13/01/2024
|
Mohd Akram
|
1411003WL041407
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030286
|
|
MOHD AKRAM SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
LASANA
|
JK-11-003-026-001/136
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196503
|
13/01/2024
|
Parveen Akther
|
1411003WL041407
|
Parveen Akther
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030159
|
|
PARVEEN AKHTER WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
LASANA
|
JK-11-003-026-001/141
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196540
|
13/01/2024
|
Ahmed Din
|
1411003WL041410
|
Ahmed Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030262
|
|
AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
LASANA
|
JK-11-003-026-001/147
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196653
|
13/01/2024
|
Bagh Hussain
|
1411003WL041427
|
Bagh Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240030145
|
|
BAGH HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
LASANA
|
JK-11-003-026-001/147
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196654
|
13/01/2024
|
Bagh Hussain
|
1411003WL041427
|
Bagh Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030146
|
|
BAGH HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
LASANA
|
JK-11-003-026-001/148
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196504
|
13/01/2024
|
Mohd Arzam
|
1411003WL041407
|
Mohd Arzam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030189
|
|
MOHD ARZAM SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
LASANA
|
JK-11-003-026-001/148
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196505
|
13/01/2024
|
Tasleem Akther
|
1411003WL041407
|
Tasleem Akther
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030278
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
LASANA
|
JK-11-003-026-001/153
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197462
|
13/01/2024
|
Ab Aziz
|
1411003WL041571
|
Ab Aziz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030181
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
LASANA
|
JK-11-003-026-001/153
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197463
|
13/01/2024
|
Ajaz Ahmed
|
1411003WL041571
|
Ajaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030325
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
LASANA
|
JK-11-003-026-001/158
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197513
|
13/01/2024
|
Badra Bi
|
1411003WL041582
|
Badra Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030240
|
|
BADRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
LASANA
|
JK-11-003-026-001/158
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197512
|
13/01/2024
|
Mohd Amin
|
1411003WL041582
|
Mohd Amin
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030193
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
LASANA
|
JK-11-003-026-001/159
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197514
|
13/01/2024
|
Jamila Bi
|
1411003WL041582
|
Jamila Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030250
|
|
JAMEELA BI WO BASHRAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
LASANA
|
JK-11-003-026-001/162
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196470
|
13/01/2024
|
Ab Khaliq
|
1411003WL041404
|
Ab Khaliq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030123
|
|
ABDUL KHALIQ SO MUNIR HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
LASANA
|
JK-11-003-026-001/162
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196471
|
13/01/2024
|
Zatoon Bi
|
1411003WL041404
|
Zatoon Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030302
|
|
ZATOON BI WO ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
LASANA
|
JK-11-003-026-001/163
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196479
|
13/01/2024
|
Ab Aziz
|
1411003WL041405
|
Ab Aziz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030263
|
|
ABDUL AZIZ SO ANWAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
LASANA
|
JK-11-003-026-001/168
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196546
|
13/01/2024
|
Manira Bi
|
1411003WL041411
|
Manira Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030097
|
|
MANIRA BI WO HUSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
LASANA
|
JK-11-003-026-001/171
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196641
|
13/01/2024
|
Qamer Deen
|
1411003WL041426
|
Qamer Deen
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030238
|
|
QAMAR DEEN SO NOOR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
LASANA
|
JK-11-003-026-001/171
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196639
|
13/01/2024
|
Qamer Deen
|
1411003WL041426
|
Qamer Deen
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240030237
|
|
QAMAR DEEN SO NOOR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
LASANA
|
JK-11-003-026-001/171
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196640
|
13/01/2024
|
Rakmat Bi
|
1411003WL041426
|
Rakmat Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240030331
|
|
REHMAT BI WO QAMAR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
LASANA
|
JK-11-003-026-001/171
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196642
|
13/01/2024
|
Rakmat Bi
|
1411003WL041426
|
Rakmat Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030330
|
|
REHMAT BI WO QAMAR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
LASANA
|
JK-11-003-026-001/172
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196597
|
13/01/2024
|
Ab Ghani
|
1411003WL041422
|
Ab Ghani
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030188
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
LASANA
|
JK-11-003-026-001/172
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196598
|
13/01/2024
|
Manira Bi
|
1411003WL041422
|
Manira Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030303
|
|
MANEERA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
LASANA
|
JK-11-003-026-001/172
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196599
|
13/01/2024
|
Mohd Sabir
|
1411003WL041422
|
Mohd Sabir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030135
|
|
MOHD SABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
LASANA
|
JK-11-003-026-001/173
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197515
|
13/01/2024
|
Barkat Hussain
|
1411003WL041582
|
Barkat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030180
|
|
BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
LASANA
|
JK-11-003-026-001/175
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196643
|
13/01/2024
|
Abdul Ghani
|
1411003WL041426
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030321
|
|
ABDUL GHANI SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
LASANA
|
JK-11-003-026-001/175
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196644
|
13/01/2024
|
Abdul Ghani
|
1411003WL041426
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240030322
|
|
ABDUL GHANI SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
LASANA
|
JK-11-003-026-001/180
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197519
|
13/01/2024
|
Rehmat Bi
|
1411003WL041583
|
Rehmat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030099
|
|
RAKHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
LASANA
|
JK-11-003-026-001/181
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197520
|
13/01/2024
|
Sarver Jan
|
1411003WL041583
|
Sarver Jan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030168
|
|
SARWAR JAAN WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
LASANA
|
JK-11-003-026-001/184
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196623
|
13/01/2024
|
Hussan Bano
|
1411003WL041425
|
Hussan Bano
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030160
|
|
HUSSAN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
LASANA
|
JK-11-003-026-001/184
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196622
|
13/01/2024
|
Mushtaq Ahmed
|
1411003WL041425
|
Mushtaq Ahmed
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030254
|
|
MUSHTAQ AHMED SO JALIL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
LASANA
|
JK-11-003-026-001/185
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196547
|
13/01/2024
|
HIFZUR UL REHMAN
|
1411003WL041411
|
HIFZUR UL REHMAN
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030210
|
|
HIFZUR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
LASANA
|
JK-11-003-026-001/186
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197448
|
13/01/2024
|
Hamida Bi
|
1411003WL041569
|
Hamida Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240030124
|
|
HAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
LASANA
|
JK-11-003-026-001/186
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197447
|
13/01/2024
|
Zia ul Rehman
|
1411003WL041569
|
Zia ul Rehman
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240030265
|
|
ZIYA UR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
LASANA
|
JK-11-003-026-001/19
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196675
|
13/01/2024
|
Ab Qayoom
|
1411003WL041429
|
Ab Qayoom
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030182
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
LASANA
|
JK-11-003-026-001/193
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197521
|
13/01/2024
|
Md Ashraf
|
1411003WL041583
|
Md Ashraf
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030197
|
|
MOHD ASHRAF SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
LASANA
|
JK-11-003-026-001/193
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197522
|
13/01/2024
|
Sharifa Bi
|
1411003WL041583
|
Sharifa Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240030292
|
|
SHARIFA BI WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
LASANA
|
JK-11-003-026-001/197
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197466
|
13/01/2024
|
Mohd Shabir
|
1411003WL041572
|
Mohd Shabir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030202
|
|
MOHD SHABIR SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
LASANA
|
JK-11-003-026-001/198
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196481
|
13/01/2024
|
Mohd Azam
|
1411003WL041405
|
Mohd Azam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030126
|
|
MOHD AZAM SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
LASANA
|
JK-11-003-026-001/198
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196480
|
13/01/2024
|
Raqifa Bi
|
1411003WL041405
|
Raqifa Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030260
|
|
RAQIFA BI WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
LASANA
|
JK-11-003-026-001/199
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196676
|
13/01/2024
|
Badar Din
|
1411003WL041429
|
Badar Din
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
11/03/2024
|
|
A069240030195
|
|
BADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
LASANA
|
JK-11-003-026-001/20
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197516
|
13/01/2024
|
Mohd Yaqoob
|
1411003WL041582
|
Mohd Yaqoob
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030234
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
LASANA
|
JK-11-003-026-001/20
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197517
|
13/01/2024
|
Naseem Akhter
|
1411003WL041582
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030231
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
LASANA
|
JK-11-003-026-001/201
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196663
|
13/01/2024
|
Missar jaan
|
1411003WL041428
|
Missar jaan
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030190
|
|
MISSER JAN WO MOHD NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
LASANA
|
JK-11-003-026-001/201
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196664
|
13/01/2024
|
Missar jaan
|
1411003WL041428
|
Missar jaan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030191
|
|
MISSER JAN WO MOHD NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
LASANA
|
JK-11-003-026-001/202
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196512
|
13/01/2024
|
Hassam Ud Din
|
1411003WL041408
|
Hassam Ud Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030114
|
|
HASSAM UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
LASANA
|
JK-11-003-026-001/202
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196513
|
13/01/2024
|
Shamim Akhtar
|
1411003WL041408
|
Shamim Akhtar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030113
|
|
SHAMIM AKTHER DO HASAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
76
|
LASANA
|
JK-11-003-026-001/204
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196665
|
13/01/2024
|
Alfan Bi
|
1411003WL041428
|
Alfan Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030282
|
|
ALFA BI WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
LASANA
|
JK-11-003-026-001/204
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196666
|
13/01/2024
|
Alfan Bi
|
1411003WL041428
|
Alfan Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030283
|
|
ALFA BI WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
LASANA
|
JK-11-003-026-001/207
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197469
|
13/01/2024
|
Amina Bi
|
1411003WL041573
|
Amina Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030134
|
|
AMINA BI WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
LASANA
|
JK-11-003-026-001/209
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196472
|
13/01/2024
|
KABIR HUSSAIN
|
1411003WL041404
|
KABIR HUSSAIN
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030109
|
|
KABIR HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
80
|
LASANA
|
JK-11-003-026-001/209
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196473
|
13/01/2024
|
Missre
|
1411003WL041404
|
Missre
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030242
|
|
MISAR JAAN WO KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
LASANA
|
JK-11-003-026-001/21
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196667
|
13/01/2024
|
Alfan Bi
|
1411003WL041428
|
Alfan Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030094
|
|
ALFAN BI WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
82
|
LASANA
|
JK-11-003-026-001/21
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196668
|
13/01/2024
|
Alfan Bi
|
1411003WL041428
|
Alfan Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030095
|
|
ALFAN BI WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
LASANA
|
JK-11-003-026-001/215
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196624
|
13/01/2024
|
Mohd Akram
|
1411003WL041425
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030293
|
|
MOHD AKRAM SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
84
|
LASANA
|
JK-11-003-026-001/215
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196625
|
13/01/2024
|
Razia Bi
|
1411003WL041425
|
Razia Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030125
|
|
RAZIA BI WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
LASANA
|
JK-11-003-026-001/216
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197491
|
13/01/2024
|
jamila Bi
|
1411003WL041576
|
jamila Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030198
|
|
JAMILA BI WO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
LASANA
|
JK-11-003-026-001/217
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197505
|
13/01/2024
|
Arzal Bi
|
1411003WL041580
|
Arzal Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030311
|
|
ARZAL BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
87
|
LASANA
|
JK-11-003-026-001/217
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197506
|
13/01/2024
|
Mushahid Hussain
|
1411003WL041580
|
Mushahid Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030313
|
|
MUSHAHID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
88
|
LASANA
|
JK-11-003-026-001/22
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196626
|
13/01/2024
|
Rakifa Bi
|
1411003WL041425
|
Rakifa Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030221
|
|
RAKIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
LASANA
|
JK-11-003-026-001/226
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196489
|
13/01/2024
|
Khaliq Hussain
|
1411003WL041406
|
Khaliq Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030239
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
90
|
LASANA
|
JK-11-003-026-001/232
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197500
|
13/01/2024
|
Mohd Riyaz
|
1411003WL041579
|
Mohd Riyaz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030137
|
|
MOHD RIYAZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
91
|
LASANA
|
JK-11-003-026-001/232
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197501
|
13/01/2024
|
Parveen Akhter
|
1411003WL041579
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030138
|
|
PARVEEN AKHTER WO MOHD RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
LASANA
|
JK-11-003-026-001/235
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196600
|
13/01/2024
|
Parveen Akhter
|
1411003WL041422
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030199
|
|
PARVEEN AKTHER WO KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
LASANA
|
JK-11-003-026-001/236
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197523
|
13/01/2024
|
Sajjad Ahmed
|
1411003WL041583
|
Sajjad Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030271
|
|
SAJAD AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
94
|
LASANA
|
JK-11-003-026-001/237
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197481
|
13/01/2024
|
Nazam Din
|
1411003WL041575
|
Nazam Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030175
|
|
NAZAM DIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
95
|
LASANA
|
JK-11-003-026-001/237
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197482
|
13/01/2024
|
Nisar Ahmed
|
1411003WL041575
|
Nisar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030315
|
|
NISAR AHMED SO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
96
|
LASANA
|
JK-11-003-026-001/240
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197476
|
13/01/2024
|
Fatima Bi
|
1411003WL041574
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240030327
|
|
FATIMA BI WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
97
|
LASANA
|
JK-11-003-026-001/244
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197453
|
13/01/2024
|
Akbar Bi
|
1411003WL041570
|
Akbar Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030288
|
|
AKBAR BI WO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
98
|
LASANA
|
JK-11-003-026-001/247
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197477
|
13/01/2024
|
Afzal Ahmed
|
1411003WL041574
|
Afzal Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240030151
|
|
AFZAL AHMED SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
LASANA
|
JK-11-003-026-001/249
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196671
|
13/01/2024
|
Abdul Aziz
|
1411003WL041428
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030213
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
LASANA
|
JK-11-003-026-001/249
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196669
|
13/01/2024
|
Abdul Aziz
|
1411003WL041428
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030214
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
101
|
LASANA
|
JK-11-003-026-001/249
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196670
|
13/01/2024
|
Razia Bi
|
1411003WL041428
|
Razia Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030270
|
|
RAZIA BI WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
102
|
LASANA
|
JK-11-003-026-001/249
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196672
|
13/01/2024
|
Razia Bi
|
1411003WL041428
|
Razia Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030269
|
|
RAZIA BI WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
103
|
LASANA
|
JK-11-003-026-001/25
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196677
|
13/01/2024
|
Mohd Aslam
|
1411003WL041429
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030186
|
|
MOHD ASLAM SO FAQER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
104
|
LASANA
|
JK-11-003-026-001/250
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197492
|
13/01/2024
|
Mohd Aslam
|
1411003WL041576
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030249
|
|
MOHD ASLAM SO AB KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
105
|
LASANA
|
JK-11-003-026-001/253
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196655
|
13/01/2024
|
Zainab
|
1411003WL041427
|
Zainab
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030219
|
|
ZANIB BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
106
|
LASANA
|
JK-11-003-026-001/253
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196656
|
13/01/2024
|
Zainab
|
1411003WL041427
|
Zainab
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240030220
|
|
ZANIB BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
LASANA
|
JK-11-003-026-001/258
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197507
|
13/01/2024
|
Mohd Haneef
|
1411003WL041580
|
Mohd Haneef
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030324
|
|
MOHD HANEEF SO MOHD AYOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
LASANA
|
JK-11-003-026-001/259
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196549
|
13/01/2024
|
Sahgeera Bi
|
1411003WL041411
|
Sahgeera Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030225
|
|
SAGHEERA BI WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
109
|
LASANA
|
JK-11-003-026-001/259
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196548
|
13/01/2024
|
Shakeel Ahmed
|
1411003WL041411
|
Shakeel Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030092
|
|
SHAKEEL AHMED SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
110
|
LASANA
|
JK-11-003-026-001/269
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197524
|
13/01/2024
|
Mohd Abdullah
|
1411003WL041583
|
Mohd Abdullah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030299
|
|
MOHD ABDULLAH SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
111
|
LASANA
|
JK-11-003-026-001/276
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196601
|
13/01/2024
|
Alfa Bi
|
1411003WL041422
|
Alfa Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030332
|
|
ALFAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
LASANA
|
JK-11-003-026-001/278
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196646
|
13/01/2024
|
Missar Jhan
|
1411003WL041426
|
Missar Jhan
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240030310
|
|
MISSER JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
113
|
LASANA
|
JK-11-003-026-001/278
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196648
|
13/01/2024
|
Missar Jhan
|
1411003WL041426
|
Missar Jhan
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030309
|
|
MISSER JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
LASANA
|
JK-11-003-026-001/278
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196647
|
13/01/2024
|
NAZAM DIN
|
1411003WL041426
|
NAZAM DIN
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030308
|
|
NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
LASANA
|
JK-11-003-026-001/278
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196645
|
13/01/2024
|
NAZAM DIN
|
1411003WL041426
|
NAZAM DIN
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240030307
|
|
NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
116
|
LASANA
|
JK-11-003-026-001/285
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196506
|
13/01/2024
|
Mohd Marhoof
|
1411003WL041407
|
Mohd Marhoof
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030316
|
|
MOHD MAHROOF SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
117
|
LASANA
|
JK-11-003-026-001/285
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196507
|
13/01/2024
|
Shakeela Bi
|
1411003WL041407
|
Shakeela Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030251
|
|
SHAKEELA BI WO MOHAMMAD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
118
|
LASANA
|
JK-11-003-026-001/286
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196550
|
13/01/2024
|
Liaqat Hussain
|
1411003WL041411
|
Liaqat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030155
|
|
LIAQAT HUSSAIN SO MOHD HAYAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
119
|
LASANA
|
JK-11-003-026-001/295
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196526
|
13/01/2024
|
Abdul Rehman
|
1411003WL041409
|
Abdul Rehman
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030144
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
120
|
LASANA
|
JK-11-003-026-001/295
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196527
|
13/01/2024
|
Gulnaz Akhter
|
1411003WL041409
|
Gulnaz Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030133
|
|
GULNAZ AKHTER DO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
121
|
LASANA
|
JK-11-003-026-001/303
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196627
|
13/01/2024
|
Manzoor Hussain
|
1411003WL041425
|
Manzoor Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030184
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
122
|
LASANA
|
JK-11-003-026-001/303
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196628
|
13/01/2024
|
Rashida Bi
|
1411003WL041425
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030244
|
|
RASHIDA BI WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
123
|
LASANA
|
JK-11-003-026-001/307
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196528
|
13/01/2024
|
Kaka
|
1411003WL041409
|
Kaka
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030115
|
|
KAKA SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
124
|
LASANA
|
JK-11-003-026-001/307
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196529
|
13/01/2024
|
Rehmat Bi
|
1411003WL041409
|
Rehmat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030274
|
|
REHMAT BI WO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
125
|
LASANA
|
JK-11-003-026-001/31
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197454
|
13/01/2024
|
Fatima Bi
|
1411003WL041570
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030148
|
|
FATIMA BI WO NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
126
|
LASANA
|
JK-11-003-026-001/312
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196482
|
13/01/2024
|
Md Munshi
|
1411003WL041405
|
Md Munshi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030232
|
|
MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
127
|
LASANA
|
JK-11-003-026-001/314
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196660
|
13/01/2024
|
Mehwa Jahan
|
1411003WL041427
|
Mehwa Jahan
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030267
|
|
MEHWA JHAN DO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
LASANA
|
JK-11-003-026-001/314
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196658
|
13/01/2024
|
Mehwa Jahan
|
1411003WL041427
|
Mehwa Jahan
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240030268
|
|
MEHWA JHAN DO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
129
|
LASANA
|
JK-11-003-026-001/314
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196659
|
13/01/2024
|
Mohd Iqbal
|
1411003WL041427
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030177
|
|
MOHD IQBAL SO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
LASANA
|
JK-11-003-026-001/314
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196657
|
13/01/2024
|
Mohd Iqbal
|
1411003WL041427
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240030176
|
|
MOHD IQBAL SO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
131
|
LASANA
|
JK-11-003-026-001/315
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196474
|
13/01/2024
|
Shamim Akhter
|
1411003WL041404
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030192
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
132
|
LASANA
|
JK-11-003-026-001/321
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196491
|
13/01/2024
|
Sakeena Bi
|
1411003WL041406
|
Sakeena Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030142
|
|
SAKEENA BI WO YOUSAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
133
|
LASANA
|
JK-11-003-026-001/321
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196490
|
13/01/2024
|
Yousaf Shah
|
1411003WL041406
|
Yousaf Shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030130
|
|
YOUSAF SHAH SO AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
134
|
LASANA
|
JK-11-003-026-001/322
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196541
|
13/01/2024
|
Madssar Hussain Shah
|
1411003WL041410
|
Madssar Hussain Shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030164
|
|
MADSSAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
135
|
LASANA
|
JK-11-003-026-001/331
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196629
|
13/01/2024
|
Talib Hussain
|
1411003WL041425
|
Talib Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030196
|
|
TALIB HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
136
|
LASANA
|
JK-11-003-026-001/333
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197484
|
13/01/2024
|
Mohd Qudratullaha
|
1411003WL041575
|
Mohd Qudratullaha
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030306
|
|
MOHD QUDRATULLAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
137
|
LASANA
|
JK-11-003-026-001/333
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197483
|
13/01/2024
|
Sagira Bi
|
1411003WL041575
|
Sagira Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030157
|
|
SAGIRA BI WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
LASANA
|
JK-11-003-026-001/334
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197485
|
13/01/2024
|
Shakeela Bi
|
1411003WL041575
|
Shakeela Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030243
|
|
SHAKEELA BI WO LAYQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
139
|
LASANA
|
JK-11-003-026-001/337
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196484
|
13/01/2024
|
Safia Bi
|
1411003WL041405
|
Safia Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030174
|
|
SAFIA BI WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
140
|
LASANA
|
JK-11-003-026-001/339
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196514
|
13/01/2024
|
Ghulam Rasool
|
1411003WL041408
|
Ghulam Rasool
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030150
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
141
|
LASANA
|
JK-11-003-026-001/339
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196515
|
13/01/2024
|
Mohd Yaseen
|
1411003WL041408
|
Mohd Yaseen
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030152
|
|
MOHD YASEEN SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
142
|
LASANA
|
JK-11-003-026-001/341
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197486
|
13/01/2024
|
Yasmeen Akhter
|
1411003WL041575
|
Yasmeen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030149
|
|
YASMEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
143
|
LASANA
|
JK-11-003-026-001/343-A
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196542
|
13/01/2024
|
Abdul Hafeez
|
1411003WL041410
|
Abdul Hafeez
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030162
|
|
ABDUL HAFEEZ SO GHULAM HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
144
|
LASANA
|
JK-11-003-026-001/345
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197471
|
13/01/2024
|
Khalda Bi
|
1411003WL041573
|
Khalda Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030229
|
|
KHALIDA BI WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
145
|
LASANA
|
JK-11-003-026-001/345
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197470
|
13/01/2024
|
Mohammad Farooq
|
1411003WL041573
|
Mohammad Farooq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030165
|
|
MOHD FAROOQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
146
|
LASANA
|
JK-11-003-026-001/355
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197467
|
13/01/2024
|
Abdul Hafiez
|
1411003WL041572
|
Abdul Hafiez
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030119
|
|
ABDUL HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
147
|
LASANA
|
JK-11-003-026-001/357
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196530
|
13/01/2024
|
Abdul Rahman
|
1411003WL041409
|
Abdul Rahman
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030226
|
|
ABDUR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
148
|
LASANA
|
JK-11-003-026-001/357
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196531
|
13/01/2024
|
Zareena Bi
|
1411003WL041409
|
Zareena Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030120
|
|
ZARINA BI DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
149
|
LASANA
|
JK-11-003-026-001/358
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196631
|
13/01/2024
|
Abdul Khaliq
|
1411003WL041425
|
Abdul Khaliq
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030107
|
|
ABDUL KHALIQ SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
150
|
LASANA
|
JK-11-003-026-001/358
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196630
|
13/01/2024
|
Mohd Aslam
|
1411003WL041425
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030128
|
|
MOHD ASLAM SO JAMAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
LASANA
|
JK-11-003-026-001/365
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196485
|
13/01/2024
|
Mohd Rashid
|
1411003WL041405
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030108
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
152
|
LASANA
|
JK-11-003-026-001/365
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196486
|
13/01/2024
|
Shamim Akhter
|
1411003WL041405
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030318
|
|
SHAMIM AKHTER WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
153
|
LASANA
|
JK-11-003-026-001/366
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197525
|
13/01/2024
|
Farooq Ahmed
|
1411003WL041583
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030230
|
|
FAROOQ AHMED SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
LASANA
|
JK-11-003-026-001/372
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197472
|
13/01/2024
|
Alfan Bi
|
1411003WL041573
|
Alfan Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030156
|
|
ALFAN BI WO AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
155
|
LASANA
|
JK-11-003-026-001/373
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196516
|
13/01/2024
|
Liaqet Hussain
|
1411003WL041408
|
Liaqet Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030172
|
|
LIAQET HUSSAN SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
156
|
LASANA
|
JK-11-003-026-001/373
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196517
|
13/01/2024
|
Nazia Koser
|
1411003WL041408
|
Nazia Koser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030129
|
|
NAZIA KOSER WO LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
157
|
LASANA
|
JK-11-003-026-001/380
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196607
|
13/01/2024
|
Parvaiz Akhter
|
1411003WL041423
|
Parvaiz Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030167
|
|
PARVAIZ AKHTER WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
158
|
LASANA
|
JK-11-003-026-001/380
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197527
|
13/01/2024
|
Parvaiz Akhter
|
1411003WL041584
|
Parvaiz Akhter
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
11/03/2024
|
|
A069240030166
|
|
PARVAIZ AKHTER WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
159
|
LASANA
|
JK-11-003-026-001/39
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196543
|
13/01/2024
|
Altaf Hussain
|
1411003WL041410
|
Altaf Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030261
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
160
|
LASANA
|
JK-11-003-026-001/398
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197455
|
13/01/2024
|
Mohd Akram
|
1411003WL041570
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030112
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
161
|
LASANA
|
JK-11-003-026-001/398
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197456
|
13/01/2024
|
Shamim Akhter
|
1411003WL041570
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030236
|
|
SHAMIM AKHTER WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
162
|
LASANA
|
JK-11-003-026-001/401
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196532
|
13/01/2024
|
Mohd Iqbal
|
1411003WL041409
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030111
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
163
|
LASANA
|
JK-11-003-026-001/403
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196544
|
13/01/2024
|
Jamila Bi
|
1411003WL041410
|
Jamila Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030258
|
|
JAMEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
LASANA
|
JK-11-003-026-001/405
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197479
|
13/01/2024
|
Khatoon Bi
|
1411003WL041574
|
Khatoon Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240030122
|
|
KHATOON BI WO MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
LASANA
|
JK-11-003-026-001/405
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197478
|
13/01/2024
|
Mohd Iqbal
|
1411003WL041574
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240030141
|
|
MOHD IQBAL SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
166
|
LASANA
|
JK-11-003-026-001/409
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197508
|
13/01/2024
|
Abdul Latief
|
1411003WL041580
|
Abdul Latief
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030323
|
|
ABDUL LATIEF SO MEHER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
167
|
LASANA
|
JK-11-003-026-001/409
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197509
|
13/01/2024
|
Hafiza Bi
|
1411003WL041580
|
Hafiza Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030143
|
|
HAFIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
168
|
LASANA
|
JK-11-003-026-001/421
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196533
|
13/01/2024
|
Abdul Hamid
|
1411003WL041409
|
Abdul Hamid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030139
|
|
ABDUL HAMID SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
169
|
LASANA
|
JK-11-003-026-001/421
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196534
|
13/01/2024
|
Rubina Kouser
|
1411003WL041409
|
Rubina Kouser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030136
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
LASANA
|
JK-11-003-026-001/422
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196518
|
13/01/2024
|
Shanaz Akhter
|
1411003WL041408
|
Shanaz Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030312
|
|
SHANAZ AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
171
|
LASANA
|
JK-11-003-026-001/425
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196632
|
13/01/2024
|
Rashida Bi
|
1411003WL041425
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030253
|
|
RASHIDA BI WO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
172
|
LASANA
|
JK-11-003-026-001/426
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196487
|
13/01/2024
|
Amna Bi
|
1411003WL041405
|
Amna Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030224
|
|
AMNA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
173
|
LASANA
|
JK-11-003-026-001/428
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196475
|
13/01/2024
|
Tasveer Akhter
|
1411003WL041404
|
Tasveer Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030223
|
|
TASVEER AKHTER WO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
174
|
LASANA
|
JK-11-003-026-001/433
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197464
|
13/01/2024
|
Mohd Sadiq
|
1411003WL041571
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030273
|
|
MOHD SADIQ SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
175
|
LASANA
|
JK-11-003-026-001/437
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197457
|
13/01/2024
|
Zarina bi
|
1411003WL041570
|
Zarina bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030169
|
|
ZARINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
176
|
LASANA
|
JK-11-003-026-001/44
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197449
|
13/01/2024
|
Manir Hussain
|
1411003WL041569
|
Manir Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240030205
|
|
MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
LASANA
|
JK-11-003-026-001/44
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197450
|
13/01/2024
|
Sabza Bi
|
1411003WL041569
|
Sabza Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240030204
|
|
SABZAH BI WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
LASANA
|
JK-11-003-026-001/46
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197528
|
13/01/2024
|
Zatoon Bi
|
1411003WL041584
|
Zatoon Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
11/03/2024
|
|
A069240030101
|
|
ZATOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
179
|
LASANA
|
JK-11-003-026-001/46
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196608
|
13/01/2024
|
Zatoon Bi
|
1411003WL041423
|
Zatoon Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030100
|
|
ZATOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
180
|
LASANA
|
JK-11-003-026-001/485
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196633
|
13/01/2024
|
Abdul Rahim
|
1411003WL041425
|
Abdul Rahim
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030317
|
|
ABDUL RAHIM SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
181
|
LASANA
|
JK-11-003-026-001/5
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196520
|
13/01/2024
|
Mansha Bi
|
1411003WL041408
|
Mansha Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030294
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
182
|
LASANA
|
JK-11-003-026-001/5
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196519
|
13/01/2024
|
Mohd Rashid
|
1411003WL041408
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030255
|
|
MOHD RASHID SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
LASANA
|
JK-11-003-026-001/51
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196634
|
13/01/2024
|
Ab. Rehman
|
1411003WL041425
|
Ab. Rehman
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030280
|
|
ABDUL RAHMAN SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
184
|
LASANA
|
JK-11-003-026-001/51
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196635
|
13/01/2024
|
Hasan Bano
|
1411003WL041425
|
Hasan Bano
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030183
|
|
HASAN BANO WO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
185
|
LASANA
|
JK-11-003-026-001/528
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197465
|
13/01/2024
|
Ajaz Ahmed
|
1411003WL041571
|
Ajaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030102
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
186
|
LASANA
|
JK-11-003-026-001/529
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197458
|
13/01/2024
|
Saif Din
|
1411003WL041570
|
Saif Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030272
|
|
SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
187
|
LASANA
|
JK-11-003-026-001/533
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196521
|
13/01/2024
|
Mohd Latief
|
1411003WL041408
|
Mohd Latief
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030328
|
|
MOHD LATIF SO MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
188
|
LASANA
|
JK-11-003-026-001/533
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196522
|
13/01/2024
|
Tazeem Akhter
|
1411003WL041408
|
Tazeem Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030171
|
|
TAZEEM AKHTER WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
LASANA
|
JK-11-003-026-001/54
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196510
|
13/01/2024
|
Mohd Farooq
|
1411003WL041407
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030301
|
|
MOHD FAROOQ
|
UNION BANK OF INDIA(508500)
|
|
190
|
LASANA
|
JK-11-003-026-001/540
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197496
|
13/01/2024
|
Mehnaz Akhter
|
1411003WL041577
|
Mehnaz Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030147
|
|
MEHNAZ AKTHER WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
LASANA
|
JK-11-003-026-001/543
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196636
|
13/01/2024
|
Manira Bi
|
1411003WL041425
|
Manira Bi
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030252
|
|
MANIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
LASANA
|
JK-11-003-026-001/545
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197502
|
13/01/2024
|
Nazira Bi
|
1411003WL041579
|
Nazira Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030222
|
|
NAZIRA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
193
|
LASANA
|
JK-11-003-026-001/548
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196678
|
13/01/2024
|
Nazam Din
|
1411003WL041429
|
Nazam Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030209
|
|
NIZAM DEEN SO JALAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
194
|
LASANA
|
JK-11-003-026-001/585
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197474
|
13/01/2024
|
Jameela Bi
|
1411003WL041573
|
Jameela Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030105
|
|
JAMEELA BI WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
195
|
LASANA
|
JK-11-003-026-001/587
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196649
|
13/01/2024
|
Liaqet Hussain
|
1411003WL041426
|
Liaqet Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030295
|
|
LIAQET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
LASANA
|
JK-11-003-026-001/587
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196651
|
13/01/2024
|
Liaqet Hussain
|
1411003WL041426
|
Liaqet Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240030296
|
|
LIAQET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
197
|
LASANA
|
JK-11-003-026-001/589
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196492
|
13/01/2024
|
Munira Bi
|
1411003WL041406
|
Munira Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030227
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
LASANA
|
JK-11-003-026-001/590
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196545
|
13/01/2024
|
Mohd Amin
|
1411003WL041410
|
Mohd Amin
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030163
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
199
|
LASANA
|
JK-11-003-026-001/6
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197488
|
13/01/2024
|
Sadam Hussain
|
1411003WL041575
|
Sadam Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030206
|
|
SADAM HUSSAIN SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
200
|
LASANA
|
JK-11-003-026-001/6
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197489
|
13/01/2024
|
Zanib Bee
|
1411003WL041575
|
Zanib Bee
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030329
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
201
|
LASANA
|
JK-11-003-026-001/60
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196523
|
13/01/2024
|
Mehr Ali
|
1411003WL041408
|
Mehr Ali
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030264
|
|
MAIR ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
LASANA
|
JK-11-003-026-001/610
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196535
|
13/01/2024
|
Nassar Ahmed
|
1411003WL041409
|
Nassar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030212
|
|
NASSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
203
|
LASANA
|
JK-11-003-026-001/610
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196536
|
13/01/2024
|
Zahida Bano
|
1411003WL041409
|
Zahida Bano
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030131
|
|
ZAHIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
204
|
LASANA
|
JK-11-003-026-001/623
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196493
|
13/01/2024
|
Abdul Rashid
|
1411003WL041406
|
Abdul Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030233
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
205
|
LASANA
|
JK-11-003-026-001/623
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196494
|
13/01/2024
|
Shamim Akhter
|
1411003WL041406
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030228
|
|
SHAMIM AKHTER WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
206
|
LASANA
|
JK-11-003-026-001/624
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196637
|
13/01/2024
|
Abdul Khaliq
|
1411003WL041425
|
Abdul Khaliq
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030127
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
207
|
LASANA
|
JK-11-003-026-001/629
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196551
|
13/01/2024
|
Bagh Hussain
|
1411003WL041411
|
Bagh Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030132
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
208
|
LASANA
|
JK-11-003-026-001/63
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197493
|
13/01/2024
|
Khadam Hussain
|
1411003WL041576
|
Khadam Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030208
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
209
|
LASANA
|
JK-11-003-026-001/63
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197494
|
13/01/2024
|
Rashida Bi
|
1411003WL041576
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030314
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
210
|
LASANA
|
JK-11-003-026-001/631
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197490
|
13/01/2024
|
Zarina Bi
|
1411003WL041575
|
Zarina Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030140
|
|
ZARINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
211
|
LASANA
|
JK-11-003-026-001/637
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196478
|
13/01/2024
|
Naiz Ahmed
|
1411003WL041404
|
Naiz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030247
|
|
NAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
212
|
LASANA
|
JK-11-003-026-001/64
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197480
|
13/01/2024
|
Lal Hussain
|
1411003WL041574
|
Lal Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240030279
|
|
LAL HUSSAIN SO AMER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
213
|
LASANA
|
JK-11-003-026-001/666
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197531
|
13/01/2024
|
Khalida Bano
|
1411003WL041584
|
Khalida Bano
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
11/03/2024
|
|
A069240030276
|
|
KHILDA BANO M UG MOHD SULAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
214
|
LASANA
|
JK-11-003-026-001/666
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196611
|
13/01/2024
|
Khalida Bano
|
1411003WL041423
|
Khalida Bano
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030275
|
|
KHILDA BANO M UG MOHD SULAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
215
|
LASANA
|
JK-11-003-026-001/672
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196552
|
13/01/2024
|
Shoket Hussain
|
1411003WL041411
|
Shoket Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030173
|
|
SHOKET HUSSAIN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
216
|
LASANA
|
JK-11-003-026-001/678
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196679
|
13/01/2024
|
Munshi
|
1411003WL041429
|
Munshi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030298
|
|
MUNSHI SO WAZIR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
217
|
LASANA
|
JK-11-003-026-001/682
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197468
|
13/01/2024
|
Gulzar Ahmed
|
1411003WL041572
|
Gulzar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030170
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
218
|
LASANA
|
JK-11-003-026-001/685
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196602
|
13/01/2024
|
Hasan Bano
|
1411003WL041422
|
Hasan Bano
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030259
|
|
HASAN BANO DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
219
|
LASANA
|
JK-11-003-026-001/69
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196537
|
13/01/2024
|
Lal Din
|
1411003WL041409
|
Lal Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030203
|
|
LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
220
|
LASANA
|
JK-11-003-026-001/700
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196605
|
13/01/2024
|
Mohd Javid
|
1411003WL041422
|
Mohd Javid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030154
|
|
MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
221
|
LASANA
|
JK-11-003-026-001/71
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197503
|
13/01/2024
|
Mohd Sharif
|
1411003WL041579
|
Mohd Sharif
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030200
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
222
|
LASANA
|
JK-11-003-026-001/74
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197504
|
13/01/2024
|
Mohd Bashir
|
1411003WL041579
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030187
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
223
|
LASANA
|
JK-11-003-026-001/75
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197510
|
13/01/2024
|
Abdul Aziz
|
1411003WL041580
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030185
|
|
ABDUL AZIZ SO MEHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
224
|
LASANA
|
JK-11-003-026-001/76
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196496
|
13/01/2024
|
Mohd Bashir
|
1411003WL041406
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030098
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
225
|
LASANA
|
JK-11-003-026-001/76
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196497
|
13/01/2024
|
Sharifa Bi
|
1411003WL041406
|
Sharifa Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030281
|
|
SHRIFA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
226
|
LASANA
|
JK-11-003-026-001/77
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196524
|
13/01/2024
|
Faqar Din
|
1411003WL041408
|
Faqar Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030241
|
|
FAKAR DIN SO KARIMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
227
|
LASANA
|
JK-11-003-026-001/77
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196525
|
13/01/2024
|
Sona Bi
|
1411003WL041408
|
Sona Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030287
|
|
SONA BI DO FAQAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
228
|
LASANA
|
JK-11-003-026-001/8
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196612
|
13/01/2024
|
Abdul Hafiz
|
1411003WL041423
|
Abdul Hafiz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030216
|
|
ABDUL HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
229
|
LASANA
|
JK-11-003-026-001/8
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197532
|
13/01/2024
|
Abdul Hafiz
|
1411003WL041584
|
Abdul Hafiz
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
11/03/2024
|
|
A069240030215
|
|
ABDUL HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
230
|
LASANA
|
JK-11-003-026-001/80
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197452
|
13/01/2024
|
Jameela Bi
|
1411003WL041569
|
Jameela Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240030106
|
|
JAMEELA BI DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
231
|
LASANA
|
JK-11-003-026-001/80
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197451
|
13/01/2024
|
Shakeel Ahmed
|
1411003WL041569
|
Shakeel Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240030245
|
|
SHAKEEL AHMED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
232
|
LASANA
|
JK-11-003-026-001/81
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196638
|
13/01/2024
|
Mohd Sharief
|
1411003WL041425
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240030246
|
|
MOHD SHARIF SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
233
|
LASANA
|
JK-11-003-026-001/85
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196613
|
13/01/2024
|
Manawar Hussain
|
1411003WL041423
|
Manawar Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030116
|
|
MUNAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
234
|
LASANA
|
JK-11-003-026-001/85
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197533
|
13/01/2024
|
Manawar Hussain
|
1411003WL041584
|
Manawar Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
11/03/2024
|
|
A069240030117
|
|
MUNAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
235
|
LASANA
|
JK-11-003-026-001/87
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197495
|
13/01/2024
|
Mir Mohd
|
1411003WL041576
|
Mir Mohd
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030096
|
|
MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
236
|
LASANA
|
JK-11-003-026-001/9
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197518
|
13/01/2024
|
Mohd Rashid
|
1411003WL041582
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030235
|
|
MOHD RASHID SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
237
|
LASANA
|
JK-11-003-026-001/91
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196511
|
13/01/2024
|
Mohd Bashir
|
1411003WL041407
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030110
|
|
MOHD BASHIR SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
238
|
LASANA
|
JK-11-003-026-001/93
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196498
|
13/01/2024
|
Abdul Manan
|
1411003WL041406
|
Abdul Manan
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030201
|
|
ABDUL MANAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
239
|
LASANA
|
JK-11-003-026-001/93
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196499
|
13/01/2024
|
Razia Bi
|
1411003WL041406
|
Razia Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030289
|
|
RAZIA BI WO ABDUL MANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
240
|
LASANA
|
JK-11-003-026-001/94
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197475
|
13/01/2024
|
Mohd Azam
|
1411003WL041573
|
Mohd Azam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030305
|
|
MOHD AZAM SO GHULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
241
|
LASANA
|
JK-11-003-026-001/95
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196554
|
13/01/2024
|
Mohd Shbir
|
1411003WL041411
|
Mohd Shbir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030103
|
|
MOHD SHABIR SO GH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
242
|
LASANA
|
JK-11-003-026-001/95
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196555
|
13/01/2024
|
Saif Din
|
1411003WL041411
|
Saif Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030277
|
|
SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
243
|
LASANA
|
JK-11-003-026-001/98
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196488
|
13/01/2024
|
Nazakat Hussain
|
1411003WL041405
|
Nazakat Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030121
|
|
NAZAKAT HUSSAIN SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353800
|
353800
|
|
|
|
|
|
|
|
|
244
|
LASANA
|
JK-11-003-026-001/337
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196483
|
13/01/2024
|
Abdul Majid
|
1411003WL041405
|
Abdul Majid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030093
|
|
ABDUL MAJEED SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
245
|
LASANA
|
JK-11-003-026-001/342
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196508
|
13/01/2024
|
Barkat Hussain
|
1411003WL041407
|
Barkat Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030087
|
|
MR BARKAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
246
|
LASANA
|
JK-11-003-026-001/342
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196509
|
13/01/2024
|
Shamim Akhter
|
1411003WL041407
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030091
|
|
SHAMIM AKHTER WO BARKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
247
|
LASANA
|
JK-11-003-026-001/591
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196609
|
13/01/2024
|
Shaheen Akhter
|
1411003WL041423
|
Shaheen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030089
|
|
SHAHEEN AKHTER WO RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
248
|
LASANA
|
JK-11-003-026-001/591
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197529
|
13/01/2024
|
Shaheen Akhter
|
1411003WL041584
|
Shaheen Akhter
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
11/03/2024
|
|
A069240030090
|
|
SHAHEEN AKHTER WO RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
249
|
LASANA
|
JK-11-003-026-001/699
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196495
|
13/01/2024
|
Zaffar Iqbal
|
1411003WL041406
|
Zaffar Iqbal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030088
|
|
ZAFFAR IQBAL SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
250
|
LASANA
|
JK-11-003-026-001/666
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196610
|
13/01/2024
|
Mohd Azad
|
1411003WL041423
|
Mohd Azad
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030290
|
|
MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
251
|
LASANA
|
JK-11-003-026-001/666
(HARI BUDHA UPPER)
|
1411003000NRG24130120240197530
|
13/01/2024
|
Mohd Azad
|
1411003WL041584
|
Mohd Azad
|
00415
|
SBIN0003660
|
976
|
976
|
Processed
|
11/03/2024
|
|
A069240030291
|
|
MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
252
|
LASANA
|
JK-11-003-026-001/672
(HARI BUDHA UPPER)
|
1411003000NRG24130120240196553
|
13/01/2024
|
Shakeela Bi
|
1411003WL041411
|
Shakeela Bi
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240030319
|
|
MRS SHAKEELA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380152
|
380152
|
|
|
|
|
|
|
|